| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144236 | 2023-03-31 | 1695.10 RON | 0.00 RON | 0.00 RON |
| 143137 | 2023-02-28 | 2065.37 RON | 0.00 RON | 0.00 RON |
| 142044 | 2023-01-31 | 1769.83 RON | 0.00 RON | 0.00 RON |
| 140950 | 2022-12-31 | 1499.02 RON | 0.00 RON | 0.00 RON |
| 139838 | 2022-11-30 | 1231.26 RON | 0.00 RON | 0.00 RON |
| 138751 | 2022-10-31 | 550.03 RON | 0.00 RON | 0.00 RON |
| 137711 | 2022-09-30 | 62.32 RON | 0.00 RON | 0.00 RON |
| 136729 | 2022-08-31 | 73.16 RON | 0.00 RON | 0.00 RON |
| 135744 | 2022-07-31 | 135.48 RON | 0.00 RON | 0.00 RON |
| 134733 | 2022-06-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 133677 | 2022-05-31 | 317.01 RON | 0.00 RON | 0.00 RON |
| 132582 | 2022-04-30 | 1449.62 RON | 0.00 RON | 0.00 RON |
| 131464 | 2022-03-31 | 1960.44 RON | 0.00 RON | 0.00 RON |
| 130337 | 2022-02-28 | 2094.33 RON | 0.00 RON | 0.00 RON |
| 129211 | 2022-01-31 | 2237.77 RON | 0.00 RON | 0.00 RON |
| 128016 | 2021-12-31 | 2751.89 RON | 0.00 RON | 0.00 RON |
| 126881 | 2021-11-30 | 2223.50 RON | 0.00 RON | 0.00 RON |
| 125757 | 2021-10-31 | 1367.35 RON | 0.00 RON | 0.00 RON |
| 124693 | 2021-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 123685 | 2021-08-31 | 241.42 RON | 0.00 RON | 0.00 RON |
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